Description
C400 BASE CORPUS 3G-C400 PS2, C3G SEAT W/ 50 DURACORE TILT&175 POWER RECLINE, BATTERIES GRP 24 (72AH) SEALED GEL X2 INSTALLED, POWER ADJUSTABLE SEAT HEIGHT - 8" TRAVEL, ANTI-TIPPERS FOR C400 / C500, HARNESS FOR EXPANDABLE CONTROLLER, EXPANDABLE CONTROLLER - R-NET, JOYSTICK MOUNT RIGHT-SWING AWAY R-NET&VR2, MULTIPLE SEAT FUNCTION CONTROL KIT FOR R-NET, CORPUS 3G ERGO BACK -18"W X 23 - 28"T (C3GERGBCA), CORPUS 3G ERGO SEAT CUSH - LEATHERETTE, CORPUS 3G ARM TROUGH ADAPTER 7/8" - PAIR, WATERFALL ARMREST PAD FOR PS -13.5"L X 3"W (PAIR), POWER ELEVATING CENTER MOUNT LEGRESTS - 170 , HEADREST CORPUS 3G BACK, 10"W X 5"T, LEATHERETTE, ADJ REMOVABLE - THIGH SUPPORT HARDWARE (PAIR), ADJ REMOVABLE - HEADREST HARDWARE (1 EACH), UT THIGH/HIP SUPPT (J) W/ MESH COVER - HIGH (PAIR), ALL OTHER ITEMS LISTED AS PER QUOTE # 2101003
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-16+$13,328= $13,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$13,328 | $13,328 | C400 BASE CORPUS 3G-C400 PS2, C3G SEAT W/ 50 DURACORE TILT&175 POWER RECLINE, BATTERIES GRP 24 (72AH) SEALED G… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RM9SQAVLTVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0917 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,263 | FY2026 |
| 36C26226N0979 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,184 | FY2026 |
| 36C24826N0895 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,598 | FY2026 |
| 36C24626N1013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,460 | FY2026 |
| 36C25926F0304 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,720 | FY2026 |
| 36C26226N0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,641 | FY2026 |
Other recipients under 6530 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0934 | DEFRANK HOME IMPROVEMENT | 541-BRECKSVILLE | $6,800 | FY2014 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013P1860 | AMERICAN MOBILITY, INC. | 541-BRECKSVILLE | $11,513 | FY2013 |
| VA25013P1835 | PRIDE MOBILITY PRODUCTS CORPORATION | 541-BRECKSVILLE | $8,472 | FY2013 |
| VA25013P1811 | AMERICAN MOBILITY, INC. | 541-BRECKSVILLE | $10,741 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1874_3600_V797P3098M_3600 · retrieved 2026-09-26.